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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tompa Hellström & Co AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 180 Less Arrow 161 Less Arrow 121
Financial expenses 18 Less Arrow 2 More Arrow 43
Earnings before taxes -2 More Arrow 33 Less Arrow 11
EBITDA 14 More Arrow 31 More Arrow 59
Total assets 277 More Arrow 321 Less Arrow 236
Current assets 220 More Arrow 288 Less Arrow 210
Current liabilities 151 More Arrow 193 Less Arrow 136
Equity capital 124 More Arrow 126 Less Arrow 98
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.8% Less Arrow 39.3% More Arrow 41.5%
Turnover per employee 180 Less Arrow 161 Less Arrow 121
Profit as a percentage of turnover -1.1% More Arrow 20.5% Less Arrow 9.1%
Return on assets (ROA) 5.8% More Arrow 10.9% More Arrow 22.9%
Current ratio 145.7% More Arrow 149.2% More Arrow 154.4%
Return on equity (ROE) -1.6% More Arrow 26.2% Less Arrow 11.2%
Change turnover 19 More Arrow 40 Less Arrow 14
Change turnover % 12% More Arrow 33% Less Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.